HomeMy WebLinkAboutOrdinance 22397-09-2016 ORDINANCE NO. 22397-09-2016
AN ORDINANCE LEVYING ASSESSMENTS FOR THE COST OF
CERTAIN IMPROVEMENTS AND/OR SERVICES PROVIDED IN FORT
WORTH PUBLIC IMPROVEMENT DISTRICT NO. 1 DURING FISCAL
YEAR 2016-2017; SETTING CHARGES AND LIENS AGAINST
PROPERTY IN THE DISTRICT AND AGAINST THE OWNERS
THEREOF; PROVIDING FOR THE COLLECTION OF SUCH
ASSESSMENTS; RESERVING UNTO THE CITY COUNCIL THE RIGHT
TO ALLOW CREDITS REDUCING THE AMOUNT OF THE
RESPECTIVE ASSESSMENT TO THE EXTENT OF ANY CREDIT
GRANTED; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Council of the City of Fort Worth, Texas, has heretofore directed
that certain improvements and/or services (the "Improvements") shall be provided in the Fort
Worth Public Improvement District No. 1 (the "District"); and
WHEREAS, the boundaries of the District are the area bounded by the Burlington
Northern Santa Fe RR Tracks on the east Weatherford Street, along Weatherford east to Nichols,
north on Nichols to Belknap, west on Belknap to Grove, north on Grove to Bluff west on Bluff to
Cummings, north on Cummings to the Trinity River, South and West along the east shore of the
Trinity River to Tenth Street, east on Tenth St. to Florence; south on Florence to Texas; east on
Texas to the western boundary of the Tarrant County College District parking lot, south along
the west boundary of the Tarrant County College District parking lot to the north curb of
Lancaster Avenue, then east along the north curb of Lancaster Avenue on the south to the
Burlington Northern Santa Fe tracks; then north along the Burlington Northern Santa Fe tracks
until they intersect with Weatherford Street; and
WHEREAS,the Improvements to be provided in Fiscal Year 2016-2017 and their
estimated costs are as follows:
Expenses
Management Fee 310,400
Water 13,000
Utilities 12,500
Landscaping 116,997
Trash Removal 1,194,500
Holiday Light/Deco 35,000
Security 65,200
Communications/Newsletters 7,500
Marketing& Research 389,650
Transportation & Planning 203,570
Insurance 5,600
Annual review 14,850
City Administration Fee 44,883
Budget Expenses $2,413,650
Ordinance No.22397-09-2016
Page 1 of 5
ORDINANCE NO. 22397-09-2016
AN ORDINANCE LEVYING ASSESSMENTS FOR THE COST OF
CERTAIN IMPROVEMENTS AND/OR SERVICES PROVIDED IN FORT
WORTH PUBLIC IMPROVEMENT DISTRICT NO. 1 DURING FISCAL
YEAR 2016-2017; SETTING CHARGES AND LIENS AGAINST
PROPERTY IN THE DISTRICT AND AGAINST THE OWNERS
THEREOF; PROVIDING FOR THE COLLECTION OF SUCH
ASSESSMENTS; RESERVING UNTO THE CITY COUNCIL THE RIGHT
TO ALLOW CREDITS REDUCING THE AMOUNT OF THE
RESPECTIVE ASSESSMENT TO THE EXTENT OF ANY CREDIT
GRANTED; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Council of the City of Fort Worth, Texas, has heretofore directed
that certain improvements and/or services (the "Improvements") shall be provided in the Fort
Worth Public Improvement District No. 1 (the "District"); and
WHEREAS, the boundaries of the District are the area bounded by the Burlington
Northern Santa Fe RR Tracks on the east Weatherford Street, along Weatherford east to Nichols,
north on Nichols to Belknap, west on Belknap to Grove, north on Grove to Bluff west on Bluff to
Cummings, north on Cummings to the Trinity River, South and West along the east shore of the
Trinity River to Tenth Street, east on Tenth St. to Florence; south on Florence to Texas; east on
Texas to the western boundary of the Tarrant County College District parking lot, south along
the west boundary of the Tarrant County College District parking lot to the north curb of
Lancaster Avenue, then east along the north curb of Lancaster Avenue on the south to the
Burlington Northern Santa Fe tracks; then north along the Burlington Northern Santa Fe tracks
until they intersect with Weatherford Street; and
WHEREAS, the Improvements to be provided in Fiscal Year 2016-2017 and their
estimated costs are as follows:
Expenses
Management Fee 310,400
Water 13,000
Utilities 12,500
Landscaping 116,997
Trash Removal 1,194,500
Holiday Light/Deco 35,000
Security 65,200
Communications/Newsletters 7,500
Marketing& Research 389,650
Transportation& Planning 203,570
Insurance 5,600
Annual review 14,850
City Administration Fee 44,883
Budget Expenses $2,413,650
Ordinance No.22397-09-2016
Page 1 of 5
The total budgeted costs of the improvements are $2,413,650.00. Of this amount, $1,896,000.00
will be funded by assessments collected on privately owned parcels located in the district. The
remainder of the costs will be funded by other revenue sources, including:
• $204,000.00 in direct payment from the City for payment in lieu of assessments as
required by Section 372.014 (b) of the Texas Local Government Code, which will be
appropriated from the General Fund balance by City Council action on September 13,
2016;
• $144,126.00 in direct payments from the City for payment in lieu of services, which will
be appropriated from the General Fund balance by City Council action on September 13,
2016;
• $124,641.00 in revenues generated by District activities; and
• $44,883.00 transferred from unaudited, unassigned fund balance.
WHEREAS, it is proposed that property in the District subject to assessment be assessed
at a rate of$0.10 per each $100 of property value, as of January 1, 2016 and determined by the
appraisal district with jurisdiction over property in the District; and
WHEREAS, the Improvements and proposed assessment roll were previously presented
in a public hearing conducted by the City Council on August 30, 2016 (M&C 13PBO
PID I FYI 7) and have been on file in the office of the City Secretary for public inspection; and
WHEREAS, the Improvements and proposed assessment roll were once again presented
to the City Council in a public hearing conducted on the 13th day of September, 2016, at 7:00
p.m. in the Council Chamber in the City Hall in the City of Fort Worth, Texas (the "Public
Hearing"), notice of which was published and mailed to all record owners of property in the
District, and at such hearing all desiring to be heard were given a full and fair opportunity to be
heard;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF FORT WORTH, TEXAS:
SECTION 1.
The Public Hearing is hereby closed and any and all protests and objections, whether
herein enumerated or not, are hereby overruled.
SECTION 2.
The City Council, from all evidence before it, including all information provided to it
and considered in the Public Hearing, finds that the assessments herein described should be made
and levied against the respective parcels of property in the District and against the owners of
such property. Such assessments and charges are right and proper and are substantially in
proportion to the benefits to the respective parcels of property by means of the Improvements in
Ordinance No.22397-09-2016
Page 2 of 5
the District for which such assessments are levied and establish substantial justice and equality
and uniformity between all parties concerned, considering the benefits received and burdens
imposed. The City Council further finds that in each case the property assessed is specially
benefited in enhanced value to the said property by means of the Improvements in the District
and for which assessment is levied and charge made, and further finds that the apportionment of
the cost of the Improvements is in accordance with applicable law. The City Council, from the
evidence, further finds that the values of the respective parcels of property on January 1, 2016,
are true and correct.
SECTION 3.
There shall be, and are hereby, levied and assessed against the parcels of property in the
District, and against the real and true owners thereof(whether such owners be correctly named
herein or not), the sums of money itemized per parcel of property, and the owners thereof, as far
as such owners are known, at the following rate and method of payment: $0.10 per each $100 of
value for property subject to assessment.
SECTION 4.
Where more than one person or entity owns an interest in any property described herein,
each such person or entity shall be personally liable only for its, her or his pro rata share of the
total assessment against such property in proportion to its, his or her respective interest to the
total ownership such property, and its, his or her respective interest in such property may be
released from the assessment lien upon payment of a proportionate sum.
SECTION 5.
The several sums above mentioned and assessed against the said parcels of property, and
owners thereof, and penalty and interest thereon at the rate prescribed by Chapter 372, Texas
Local Government Code (the Public Improvement District Assessment Act), together with
reasonable attorney's fees and cost of collection, if incurred, are hereby declared to be and are
made a lien upon the respective parcels of property against which the same are assessed, and a
personal liability and charge against the real and true owners of such property, whether such
owners be correctly named herein or not, and such liens shall be and constitute the first
enforceable lien and claim against the property on which such assessments are levied, and shall
be a first and paramount lien thereon, superior to all other liens and claims, except state, county,
school district and city ad valorem taxes. A copy of this ordinance may be filed with the County
Clerk of Tarrant County, Texas, and when so filed shall constitute complete and adequate legal
notice to the public concerning the liens hereby assessed against the respective parcels of
property and the owners thereof.
The sums so assessed against the respective parcels of property and the owners thereof
shall be and become due and payable on or before January 31, 2017, and shall become
delinquent if not paid by February 1, 2017. The entire amount assessed against each parcel of
property shall bear penalty and interest, from and after February 1, 2017 at the same rate as
Ordinance No.22397-09-2016
Page 3 of 5
prescribed by law for any delinquent ad valorem tax until paid.
SECTION 6.
If default shall be made in the payment of any assessments, collection thereof shall be
enforced by suit in any court of competent jurisdiction, and said City shall exercise all of its
lawful powers to aid in the enforcement and collection of said assessments.
SECTION 7.
The total amount assessed against the respective parcels of property, and the owners
thereof, is in accordance with the proceedings of the City hereto and is less than the proportion of
the cost allowed and permitted by applicable law.
SECTION 8.
Although the aforementioned charges have been fixed, levied and assessed in the
respective amounts herein stated, the City Council does hereby reserve the right to reduce the
aforementioned assessments by allowing credits to certain property owners where deemed
appropriate and provided that any such allowance does not result in any inequity and/or unjust
discrimination.
SECTION 9.
Full power to make and levy reassessments and to correct mistakes, errors, invalidities or
irregularities in the assessments are, in accordance with the law in force in this City, vested in the
City.
SECTION 10.
In any suit upon any assessment or reassessment, it shall be sufficient to allege the
substance of the provision recited in this ordinance and that such recitals are in fact true, and
further allegations with reference to the proceedings relating to such assessment and
reassessment shall not be necessary.
SECTION 11.
Should any portion, section or part of a section of this Ordinance be declared invalid,
inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or
judgment shall in no way impair the remaining portions, sections, or parts of sections of this
Ordinance, which shall remain in full force and effect.
SECTION 12.
This Ordinance shall be cumulative of all other ordinances and appropriations amending
the same except in those instances where the provisions of this Ordinance are in direct conflict
Ordinance No.22397-09-2016
Page 4 of 5
with such other ordinances and appropriations, in which instance said conflicting provisions of
said prior ordinances and appropriations are hereby expressly repealed.
SECTION 13.
This Ordinance shall take effect and be in full force and effect from and after the date of
its passage.
AND IT IS SO ORDAINED.
APPROVED AS TO FORM AND LEGALITY: ATTEST:
shia Fkmer, Senior Assistant City Attorney A ary a , City Secretary
M&C: BH-348
Adopted and Effective: September 13, 20116
Ordinance No. 22397-09-2016
Page 5 of 5
City of Fort Worth
Five Year Service Plan
Public Improvement District No. 1 -Fort Worth
FY16/17 FY17/18 FYI 8/19 FY19/20 FY20/21
REVENUES
PID Assessments $1,896,000 $1,933,920 $1,972,598 $2,012,050 $2,052,291
COFW Assessment 204,000 208,080 212,242 216,486 220,816
COFW Payment in lieu of Services 144,126 147,009 149,949 152,948 156,007
PID Generated Revenue 124,641 127,134 129,676 132,270 134,915
Budget Revenues $2,368,767 $2,416,142 $2,464,465 $2,513,754 $2,564,030
Use of Fund Balance 44,883 45,781 46,696 47,630 48,583
Total Revenues $2,413,650 $2,461,923 $2,511,161 $2,561,385 $2,612,612
EXPENSES
Management Fee 310,400 316,608 322,940 329,399 335,987
Water 13,000 13,260 13,525 13,796 14,072
Utilities 12,500 12,750 13,005 13,265 13,530
Landscaping 116,997 119,337 121,724 124,158 126,641
Trash Removal 1,194,500 1,218,390 1,242,758 1,267,613 1,292,965
Holiday Light/Deco 35,000 35,700 36,414 37,142 37,885
Security 65,200 66,504 67,834 69,191 70,575
Communications/Newsletters 7,500 7,650 7,803 7,959 8,118
Marketing&Research 389,650 397,443 405,392 413,500 421,770
Transportation&Planning 203,570 207,641 211,794 216,030 220,351
Insurance 5,600 5,712 5,826 5,943 6,062
Annual Review 14,850 15,147 15,450 15,759 16,074
City Administration Fee 44,883 45,781 46,696 47,630 48,583
Total Expenses $2,413,650 $2,461,923 $2,511,161 $2,561,385 $2,612,612
FORT WORTH
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COPYRIGHT 2014 CITY OF FORT WORTH. UNAUTHORIZED REPRODUCTION IS A VIOLATION OF APPLICABLE LAWS. THIS
PRODUCT IS FOR INFORMATIONAL PURPOSES AND MAY NOT HAVE BEEN PREPARED FOR OR BE SUITABLE FOR LEGAL,
ENGINEERING, OR SURVEYING PURPOSES.IT DOES NOT REPRESENTAN ON-THE-GROUND SURVEYAND PRESENTS
ONLY THE APPROXIMATE RELATIVE LOCATION OF PROPERTY BOUNDARIES. THE CITY OF FORT WORTH ASSUMES
NO RESPONSIBILITY FOR THE ACCURACY OF SAID DATA.
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/13/2016 - Ordinance No, 22397-09-2016, 22398-09-2016
& 22399-09-2016
DATE: Tuesday, September 13, 2016 REFERENCE NO.: BH-348
LOG NAME: 13PBD PID1 FY17
SUBJECT:
Conduct a Public Benefit Hearing for Public Improvement District 1, Downtown PID, Approve Fiscal Year
2016-2017 Budget and Five-Year Service Plan in the Amount of$2,413,650.00, Approve Tax Year 2016
Assessment Roll, Adopt Ordinance Levying Special Assessments for the 2016 Tax Year, Adopt Ordinance
Increasing Estimated Receipts and Appropriations in the Fort Worth Public Improvement District 1 -
Downtown Fund in the Amount of$2,368,767.00, Adopt Ordinance Increasing Appropriations in the Fort
Worth Public Improvement District 1 - Downtown Fund in the Amount of$44,883.00, and Reducing
Unaudited, Unassigned Fund Balance by the Same Amount, and Authorize Execution of an Agreement
with Downtown Fort Worth, Inc., in the Amount of$310,400.00 to Manage the District (COUNCIL
DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Conduct a public benefit hearing concerning the proposed special assessments on the property located
in Public Improvement District 1, Downtown Public Improvement District for the 2016 tax year;
2. Approve the attached Fiscal Year 2016-2017 Budget and Five-Year Service Plan for the Downtown
Public Improvement District in the amount of$2,413,650.00;
3. Approve the Tax Year 2016 Assessment Roll for the Downtown Public Improvement District;
4. Adopt the attached ordinance levying special assessments on the property located in the Downtown
Public Improvement District for the 2016 tax year;
5. Adopt the attached ordinance increasing estimated receipts and appropriations in the Fort Worth Public
Improvement District 1 - Downtown Fund in the amount of$2,368,767.00 from available funds;
6. Adopt the attached ordinance increasing appropriations in the Fort Worth Public Improvement District 1
- Downtown Fund in the amount of$44,883.00, and reducing the unaudited, unassigned fund balance by
the same amount; and
7. Authorize the execution of an Agreement with Downtown Fort Worth, Inc., in the amount of
$310,400.00 to provide management and improvement services for the Downtown Public Improvement
District during Fiscal Year 2016-2017.
DISCUSSION:
On June 23, 2009, (M&C C-23627) the City Council adopted Resolution No. 3756-06-2009 re-establishing
Logname: 13PBD PIDlFY17 Page I of 3
Fort Worth Public Improvement District 1 (Downtown PID).
The purpose of this benefit hearing is to receive comments from the public regarding the 2016-2017 Fiscal
Year Budget and Five-Year Service Plan for the PID and the proposed assessments to be levied on each
property in the PID for the 2016 tax year. Following the public hearing, it is recommended that the City
Council approve the Tax Year 2016 Assessment Roll for the PID, approve the attached Budget and Five-
Year Service Plan, adopt the attached ordinance levying the special assessments, and adopt the
appropriation ordinances increasing estimated receipts and appropriations in the Fort Worth Public
Improvement District 1- Downtown Fund.
On August 30, 2016, the City Council conducted a public hearing (M&C 13PBO PlD1 FY17 BENEFIT) to
receive comments on the proposed 2016-2017 Fiscal Year Budget and Five-Year Service Plan for the
PID. Notice of this benefit hearing was published in the Fort Worth Star Telegram and mailed to all record
owners of property in the Downtown PID, in accordance with state law.
The improvements and services to be provided in the PID during the 2016-2017 Fiscal Year and the costs
thereof are as follows:
Improvements Total Budgeted
Costs
Management Fee F$ 310,400.00
Water $ 13,000.00
Utilities $ 12,500.00
Landscaping $ 116,997.00
Trash Removal F$ 1,194,500.00
Holiday Light/Deco F$ 35,000.00
Security F$ 65,200.00
Communications/Newsletters— 7,500.00
Marketing & Research $ 389,650.00
Transportation & Planning $ 203,570.00
Insurance _1$ . 5,600.00
Annual Review F$ 14,850.00
City Administration Fee $ 44,883.00
Total Expenses $ 2,413,650.00
The total budgeted costs of the improvements are in the amount of $2,413,650.00. Of this amount,
$1,896,000.00 will be funded by assessments collected on privately owned parcels located in the PID by
applying a rate of $0.10 to each $100.00 of property value. The remainder of the costs in the amount of
$517,650.00 will be funded by other revenue sources including: an amount equal to $204,000.00 in direct
payments from the City for Payment In-Lieu of Assessments, an amount equal to $144,126.00 in direct
payments from the City for Payment In-Lieu of Services, an amount equal to $124,641.00 in revenues
generated by PID activities, and an amount equal to $44,883.00 transferred from unaudited, unassigned
fund balance.
The Downtown PID is located in COUNCIL DISTRICT 9.
FISCAL INFORMATION / CERTIFICATION:
Logname: 13PBD PID I FY 17 Page 2 of 3
the Fiscal Year 2016-2017 Budget by the City Council, funds will be available in the Fiscal Year 2017
operating budget, as appropriated, of the Fort Worth Public Improvement District 1 - Downtown Fund.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
FROM
Fund Department ccoun Project P Budget I Reference # moun
ID ID Year Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by: Susan Alanis (8180)
Originating Department Head: Lynda Johnson (6222)
Additional Information Contact: David Reitz (7807)
Logname: 13PBD PIDIFY17 Page 3 of 3